OP Billing QRGs

This guide outlines Billing activities such as posting charges and sending claims.

This guide outlines the steps necessary to correct a claim, send a claim back to the Transmit Queue, and change the insurance payer to which a claim will be sent.

This guide helps users navigate the Claims (A/R) tab of the Billing Center, and outlines steps to take to maintain healthy A/R, such as pulling in Claim Acknowledgements and making Claim Notes.

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This guide outlines the steps to take to fetch and process, post, and balance ERAs.

This guide outlines the Claim Scrubber and how to use it.